Інструменти, інші

Наждачний папір, скоч малярний, шпателі, інші (Оголошення про проведення допорогової закупівлі Додаток 1)

Expected value

UAH31,079.00

including VAT
Completed
Clarification period

from May 18, 2017, 15:50

until May 23, 2017, 16:20

Call for proposals

from May 23, 2017, 16:20

until May 25, 2017, 16:21

Auction
not conducted
Qualification

from May 25, 2017, 16:22

until May 30, 2017, 16:17

Offers considered

from May 30, 2017, 16:17

until Jun 6, 2017, 15:23

Submission of proposals:
May 23, 2017, 16:20 – May 25, 2017, 16:21
Clarification period:
May 18, 2017, 15:50 – May 23, 2017, 16:20

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Information about customer

Name:
EDRPOU code:
01995663
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 46
Rating:
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Main contact

Name:
Анастасія Алексєєва
Language skills:
Phone:
+380503901210,+380634307191
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Наждачний папір, скоч малярний, шпателі, інші (Оголошення про проведення допорогової закупівлі Додаток 1)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1,611 штуки

Delivery period:

May 31, 2017 – Aug 31, 2017

Place of delivery:

Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 46

Procurement documents

Document name Document type Date of publishing
Procurement documents May 18, 2017, 15:50
Procurement documents May 18, 2017, 15:50
Electronic signature May 18, 2017, 16:04
Draft contract May 18, 2017, 15:50
Draft contract May 18, 2017, 15:50

About procurement

Complain ID prozorro:
Expected value:
UAH31,079.00 including VAT
Minimum price reduction step size:
UAH155.40
Reviews in Dozorro:

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Participants of auction

Name:
Дмитро Лисак
E-mail: [email protected] Phone: +380676328300 EDRPOU:
3162304911

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 24, 2017, 13:21
Not indicated May 24, 2017, 13:21
Not indicated May 24, 2017, 13:21
Not indicated May 30, 2017, 15:01
Not indicated May 30, 2017, 15:23
Not indicated May 24, 2017, 13:21
Not indicated May 30, 2017, 10:55

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 30, 2017, 16:17
Electronic signature May 30, 2017, 16:17

Contract

Document name Document type Date of publishing
Electronic signature Jun 6, 2017, 15:23
Signed contract Jun 6, 2017, 15:22

Offer

UAH31,079.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Михайло Корх
E-mail: [email protected] Phone: 380939829697 EDRPOU:
14323014

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Expected value

UAH57,713.98 including VAT

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Name:
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E-mail: [email protected] Phone: +380577393276 Web site: EDRPOU:
38631015
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Expected value

UAH33,219.60 including VAT

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Name:
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Expected value

UAH53,750.00 including VAT

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